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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Results for Reportable Segments

The following is a summary of results for each of our three reportable segments for the indicated periods:

			Three Months Ended March 31,												Nine Months Ended March 31,
(In thousands)			2024						2023						2024						2023
Semiconductor Process Control:
Revenues			$	2,096,005					$	2,171,557					$	6,425,562					$	7,226,711
Segment gross profit			1,343,467						1,367,886						4,148,335						4,622,905
Specialty Semiconductor Process:
Revenues			130,649						128,438						407,433						414,390
Segment gross profit			69,280						65,328						219,859						216,408
PCB, Display and Component Inspection:
Revenues			133,399						131,923						412,474						502,627
Segment gross profit			(949)						43,361						96,036						182,899
Totals:
Revenues for reportable segments			$	2,360,053					$	2,431,918					$	7,245,469					$	8,143,728
Segment gross profit			$	1,411,798					$	1,476,575					$	4,464,230					$	5,022,212

Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue

The following table reconciles total reportable segment revenues to total revenues for the indicated periods:

			Three Months Ended March 31,												Nine Months Ended March 31,
(In thousands)			2024						2023						2024						2023
Total revenues for reportable segments			$	2,360,053					$	2,431,918					$	7,245,469					$	8,143,728
Corporate allocations and effects of changes in foreign currency exchange rates			(223)						690						(1,957)						(2,809)
Total revenues			$	2,359,830					$	2,432,608					$	7,243,512					$	8,140,919

Schedule of Reconciliation of Total Segment Gross Profit to Income Before Income Taxes

The following table reconciles total segment gross profit to income before income taxes for the indicated periods:

			Three Months Ended March 31,												Nine Months Ended March 31,
(In thousands)			2024						2023						2024						2023
Total segment gross profit			$	1,411,798					$	1,476,575					$	4,464,230					$	5,022,212
Acquisition-related charges, corporate allocations and effects of changes in foreign currency exchange rates(1)			45,853						49,313						138,240						136,651
R&D			321,590						328,276						953,222						979,617
SG&A			237,514						238,393						714,403						735,469
Impairment of goodwill and purchased intangible assets			70,474						—						289,474						—
Interest expense			79,981						74,774						228,417						223,449
Loss on extinguishment of debt			—						—						—						13,286
Other expense (income), net			(45,622)						(14,864)						(104,515)						(79,944)
Income before income taxes			$	702,008					$	800,683					$	2,244,989					$	3,013,684

__________________

(1)Acquisition-related charges primarily include amortization of intangible assets and other acquisition-related costs classified or presented as part of costs of revenues.

Schedule of Revenues by Geographic Region

The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:

(Dollar amounts in thousands)			Three Months Ended March 31,																								Nine Months Ended March 31,
			2024												2023												2024												2023
Revenues:
China			$	996,885					42		%				$	635,018					26		%				$	3,050,609					42		%				$	2,156,380					26		%
Taiwan			433,916						18		%				478,855						20		%				1,214,518						17		%				1,996,188						24		%
Japan			267,045						11		%				215,531						9		%				792,179						11		%				702,986						9		%
North America			246,993						10		%				341,376						14		%				761,319						11		%				941,771						12		%
Korea			201,290						9		%				468,226						19		%				731,783						10		%				1,466,624						18		%
Europe and Israel			129,350						6		%				209,136						9		%				421,148						6		%				542,823						7		%
Rest of Asia			84,351						4		%				84,466						3		%				271,956						3		%				334,147						4		%
Total			$	2,359,830					100		%				$	2,432,608					100		%				$	7,243,512					100		%				$	8,140,919					100		%

Schedule of Revenues by Major Products

The following is a summary of revenues by major product categories for the indicated periods:

(Dollar amounts in thousands)			Three Months Ended March 31,																								Nine Months Ended March 31,
			2024												2023												2024												2023
Revenues:
Wafer Inspection			$	987,709					42		%				$	1,027,191					42		%				$	3,164,391					43		%				$	3,386,273					42		%
Patterning			539,296						23		%				611,631						25		%				1,512,168						21		%				2,206,263						27		%
Specialty Semiconductor Process			116,449						5		%				114,896						5		%				364,830						5		%				374,882						5		%
PCB, Display and Component Inspection			68,332						3		%				69,495						3		%				216,794						3		%				312,582						4		%
Services			590,461						25		%				529,124						22		%				1,715,670						24		%				1,578,418						19		%
Other			57,583						2		%				80,271						3		%				269,659						4		%				282,501						3		%
Total			$	2,359,830					100		%				$	2,432,608					100		%				$	7,243,512					100		%				$	8,140,919					100		%

Schedule of Long-Lived Assets by Geographic Region

Land, property and equipment, net by geographic region as of the dates indicated below were as follows: 

			As of						As of
(In thousands)			March 31, 2024						June 30, 2023
Land, property and equipment, net:
United States			$	701,223					$	672,561
Singapore			150,808						150,989
Europe			129,824						74,015
Israel			89,445						92,815
Rest of Asia			34,978						41,461
Total			$	1,106,278					$	1,031,841

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